OVERCOME EXAM CHALLENGES WITH C-TS452-2022 SAP C-TS452-2022 EXAM QUESTIONS

Overcome Exam Challenges with C-TS452-2022 SAP C-TS452-2022 Exam Questions

Overcome Exam Challenges with C-TS452-2022 SAP C-TS452-2022 Exam Questions

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SAP C-TS452-2022 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Configuration of Purchasing: This topic explains settings in purchasing. It focuses on document types, account assignment categories, output processing and release procedures.
Topic 2
  • Valuation and Account Assignment: It focuses on the assessment and configuration of account determination and material stock valuation.
Topic 3
  • Invoice Verification: It explains invoice verification, variances and blocks, subsequent debits
  • credits, delivery costs, credit memos and reversals, and GR
  • IR account maintenance functions.
Topic 4
  • Analytics in Sourcing and Procurement: It focuses on the application of embedded analytics capabilities to analyze procurement KPIs.
Topic 5
  • Consumption-Based Planning: The primary focus of this topic is on describing and setting up MRP. It covers performing a planning run using different options.
Topic 6
  • SAP S
  • 4HANA User Experience: It identifies key capabilities of SAP Fiori UX. Moreover, this topic explains the usage of SAP Fiori Launchpad for navigation.
Topic 7
  • Sources of Supply: This topic covers elements of price determination, purchasing info records, central contracts, scheduling agreements, and price changes.
Topic 8
  • Enterprise Structure and Master Data: It addresses sub-topics related to organizational units and procurement processes.
Topic 9
  • Inventory Management and Physical Inventory: This topic covers goods receipts, goods issues, transfers, and special processes related to the inventory management.
Topic 10
  • Purchasing Optimization: The topic delves into source lists, quota arrangements, priorities, sources of supply, catalogs, purchase requisitions, order confirmations and deliveries.

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SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q26-Q31):

NEW QUESTION # 26
Production planning and product costing are to be implemented in your company. Which organizational level must you choose for stock valuation?

  • A. Business area
  • B. Plant
  • C. Company code
  • D. Controlling area

Answer: B


NEW QUESTION # 27
Which of the following statements apply to a manually created reservation? Note; There are 2 correct answers to this question.

  • A. You can set the Movement Allowed indicator per item.
  • B. You must enter a material number in the item.
  • C. You can assign different account assignment objects per item.
  • D. You can maintain different movement types per item.

Answer: A,B


NEW QUESTION # 28
What must you do when using supplier consignment? Note: There are 2 correct answers to this question.

  • A. Settle liabilities resulting from consignment stock withdrawals
  • B. Settle liabilities resulting from consignment stock receipts
  • C. Create consignment info records
  • D. Create consignment storage locations

Answer: A,C


NEW QUESTION # 29
You post an invoice with invoice reduction. What can you observe in the system? Note: There are 2 correct answers to this question.

  • A. Two accounting documents are created: one for the invoice posting and one for the credit L-J memo posting.
  • B. A message is created that can be issued to the supplier as a notification of a credit memo L-J posting.
  • C. The invoice is blocked for payment until the supplier confirms the credit memo receipt.
  • D. Only one accounting document is created, containing both the invoice and the credit memo 1-1 postinqs.

Answer: A,B

Explanation:
Explanation
When you post an invoice with invoice reduction, two accounting documents are created: one for the invoice posting and one for the credit memo posting. A message is also created that can be issued to the supplier as a notification of a credit memo posting. The invoice is not blocked for payment until the supplier confirms the credit memo receipt, and only one accounting document is not created, containing both the invoice and the credit memo postings.References: [SAP Help Portal - Invoice Reduction]


NEW QUESTION # 30
You want to identity the spend of purchase orders that do NOT have a contract reference, although an existing contract could have been used. What key performance indicator (KPI) provides this information?

  • A. Unused contracts
  • B. Off-contract spend
  • C. Contract leakage
  • D. Purchase order value

Answer: C

Explanation:
Explanation
Contract leakage is a key performance indicator that measures the percentage of purchase orders that do not have a contract reference, although an existing contract could have been used. It indicates how well the procurement organization is utilizing its contracts and avoiding unnecessary spending. Off-contract spend is a similar concept, but it measures the absolute value of purchase orders that are not covered by contracts.
Unused contracts are contracts that have not been used at all or have been used below a certain threshold.
Purchase order value is the total value of purchase orders created in a given period. References: [SAP Help Portal], [SAP Help Portal], [SAP Help Portal], [SAP Help Portal]


NEW QUESTION # 31
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